[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1499
17398 items
NOTE: Only 1000 elements of total 17398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9704 | 68.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 8136 | 480.00 | 2023-05-06 | 81 | 6 | 4 | Budget |
| 25747 | 622661.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-09-03 | 74 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 30130 | 236531.83 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 14983 | 63326.00 | 2023-11-03 | 13 | 7 | 6 | Actual |
| 12447 | 197.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
| 9867 | 121.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 19548 | 175.23 | 2024-03-04 | 92 | 6 | 12 | Actual |
| 1997 | 196.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-07-04 | 83 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-02 | 101 | 6 | 8 | Actual |
| 31440 | 487110.00 | 2025-03-04 | 6 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 2144 | 43.51 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 30445 | 6998.00 | 2025-02-02 | 23 | 7 | 4 | Actual |
| 26745 | 66.17 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 20673 | 45000.00 | 2024-05-05 | 99 | 6 | 3 | Actual |
| 27446 | 231.39 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 30346 | 86.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 39347 | 17000.00 | 2025-09-03 | 99 | 6 | 13 | Actual |
| 37599 | -365.00 | 2025-08-03 | 91 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 23618 | 16.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 27346 | 326001.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 8380 | 750.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 16466 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
| 13878 | 162.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 14217 | 22727.26 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 27992 | -559.00 | 2024-12-03 | 91 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 22503 | 5.01 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 37765 | 119616.95 | 2025-08-03 | 14 | 7 | 8 | Actual |
| 9831 | 2300.00 | 2023-06-03 | 61 | 6 | 7 | Budget |
| 19710 | 283.00 | 2024-04-04 | 74 | 1 | 4 | Actual |
| 17514 | -168.39 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-11-03 | 82 | 2 | 11 | Actual |
| 8923 | 251.09 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 30630 | 261.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 35419 | 273.81 | 2025-06-03 | 90 | 2 | 8 | Actual |
| 30218 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 26662 | 13.53 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 31408 | 4510.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 27681 | 26.29 | 2024-11-02 | 69 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 6788 | 50131.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 25777 | 1250.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 32199 | 601.83 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 11676 | 37264.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 13577 | 188135.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2024-05-05 | 29 | 7 | 11 | Actual |
| 8679 | 720.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 30937 | 1461178.31 | 2025-02-02 | 6 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 131 | 9316.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 38252 | 8151.00 | 2025-09-03 | 53 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 13780 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 38923 | 6561.81 | 2025-09-03 | 23 | 7 | 8 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 18576 | 761.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 25186 | 1696.00 | 2024-09-02 | 97 | 6 | 7 | Actual |
| 26100 | 10388.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-08-03 | 85 | 3 | 6 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 21347 | 51.82 | 2024-05-05 | 94 | 1 | 11 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 24131 | 450.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 14696 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
| 2295 | 376.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 23051 | 85.00 | 2024-07-03 | 84 | 6 | 6 | Actual |
| 33631 | 205.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2024-07-03 | 15 | 7 | 7 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 29194 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 27648 | 12.46 | 2024-11-02 | 69 | 5 | 11 | Actual |
| 35512 | -183.28 | 2025-06-03 | 91 | 1 | 11 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2023-05-06 | 60 | 1 | 5 | Budget |
| 11028 | 16153.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
| 16243 | 32.67 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-07-04 | 74 | 2 | 6 | Actual |
| 7646 | 811350.00 | 2023-04-05 | 6 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 16065 | 23102.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-03 | 21 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2024-03-04 | 31 | 7 | 4 | Actual |
| 27062 | 49639.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 8393 | 120.00 | 2023-05-06 | 73 | 2 | 6 | Budget |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 18435 | 259384.32 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 8526 | 218.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 25191 | 33598.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 8294 | 7.00 | 2023-05-06 | 96 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 29103 | 4332.91 | 2024-12-03 | 20 | 7 | 13 | Actual |
| 17224 | 118479.05 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 19812 | 743.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 22694 | 407.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 37343 | 347.00 | 2025-08-03 | 90 | 6 | 5 | Actual |
| 16055 | 27962.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 28305 | 92.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 39283 | -125.06 | 2025-09-03 | 91 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 26561 | 145.44 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 33591 | 6.00 | 2025-04-04 | 96 | 6 | 13 | Actual |
| 29220 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 16791 | 679.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 7299 | 4.00 | 2023-04-05 | 96 | 2 | 6 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 20397 | 84.80 | 2024-04-04 | 89 | 4 | 11 | Actual |
| 14031 | 20568.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 29598 | 442660.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 9598 | 198.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-04 | 61 | 6 | 7 | Budget |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 34844 | 87373.00 | 2025-06-03 | 15 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 2457 | 557.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 17553 | 400.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 1423 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 11734 | 12199.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 23980 | 2154.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 32191 | 375.23 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 34791 | 323.00 | 2025-06-03 | 84 | 1 | 3 | Actual |
| 39117 | 53877.29 | 2025-09-03 | 14 | 7 | 11 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-12-04 | 94 | 6 | 8 | Actual |
| 33356 | 217.00 | 2025-04-04 | 97 | 6 | 11 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 10147 | 4256.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
| 26682 | 5149.79 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 5241 | 30.00 | 2023-02-03 | 82 | 6 | 6 | Budget |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 33638 | 983.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 30709 | 259.00 | 2025-02-02 | 81 | 6 | 6 | Actual |
| 6783 | 409.00 | 2023-04-05 | 90 | 1 | 3 | Actual |
| 20486 | 17122.35 | 2024-04-04 | 34 | 7 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 23821 | 51.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 30428 | 32063.00 | 2025-02-02 | 94 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 22440 | 1246.53 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 14712 | 52187.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 32210 | 152.89 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 38407 | 532500.00 | 2025-09-03 | 101 | 6 | 4 | Actual |
| 25331 | 31880.46 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 17968 | 20.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 31845 | 11.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-09-03 | 83 | 3 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 20458 | 80.55 | 2024-04-04 | 89 | 6 | 11 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 22828 | 126589.00 | 2024-07-03 | 12 | 2 | 5 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 18500 | 18.84 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-04-04 | 66 | 1 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 5428 | 36400.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 2992 | 358.00 | 2022-12-04 | 81 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 14414 | -85.41 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 7851 | 21192.39 | 2023-04-05 | 33 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-02-03 | 38 | 7 | 8 | Actual |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
| 27250 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 33336 | 60.33 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 33712 | 52611.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 27395 | 14978.00 | 2024-11-02 | 22 | 7 | 7 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 26639 | 101048.39 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 28362 | 33.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
| 35628 | 3396.57 | 2025-06-03 | 57 | 6 | 11 | Actual |
| 8491 | 200.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-07-03 | 83 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-08-03 | 96 | 6 | 7 | Actual |
| 24595 | 7459.41 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 21239 | 335.94 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 12378 | 107.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-11-02 | 69 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 34963 | 73560.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 20069 | 157848.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 3539 | 107.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 26354 | 87.45 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 9344 | 100.00 | 2023-06-03 | 84 | 1 | 5 | Budget |
| 5355 | 273.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 3196 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 12719 | 109092.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
| 24162 | 135229.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 29642 | 383.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 513 | 273.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-08-03 | 61 | 1 | 5 | Actual |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 17909 | 3095.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 37561 | 33870.00 | 2025-08-03 | 24 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-03 | 20 | 7 | 12 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 10980 | 480.00 | 2023-07-04 | 81 | 6 | 7 | Budget |
| 28249 | 15462.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 26277 | 148148.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 35941 | 88.00 | 2025-07-04 | 82 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-06-03 | 85 | 1 | 3 | Budget |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 18932 | 378.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 5221 | 20.00 | 2023-02-03 | 69 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 33678 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 31697 | 124.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 13566 | 81188.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-08-03 | 76 | 1 | 11 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 6864 | 4860.00 | 2023-04-05 | 23 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 6918 | 135.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-03 | 60 | 7 | 3 | Budget |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 19354 | 35.87 | 2024-03-04 | 68 | 4 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 368 | 138.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 16805 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 8440 | 65.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-02 | 100 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 3166 | 8239.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 14264 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 37769 | 18336.27 | 2025-08-03 | 20 | 7 | 8 | Actual |
| 24855 | 158.00 | 2024-09-02 | 89 | 1 | 5 | Actual |
| 32754 | 698.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 7465 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 6114 | 30.00 | 2023-03-05 | 82 | 1 | 6 | Budget |
| 10339 | 3500.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 5193 | -106.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 2111 | 8.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 19947 | 24.00 | 2024-04-04 | 69 | 3 | 6 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 30330 | 61760.00 | 2025-02-02 | 32 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 17901 | 66.00 | 2024-02-03 | 89 | 2 | 6 | Actual |
| 10279 | 95.00 | 2023-07-04 | 90 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 3791 | 200.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 27828 | 46343.11 | 2024-11-02 | 13 | 7 | 12 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 27102 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 32254 | -129.03 | 2025-03-04 | 91 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 13280 | 35956.00 | 2023-09-03 | 39 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-09-03 | 14 | 7 | 6 | Actual |
| 8101 | 5700.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 32003 | 202.60 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 26809 | 8161.05 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 9295 | 160116.00 | 2023-06-03 | 29 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 38966 | 46352.69 | 2025-09-03 | 12 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 28047 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-06-03 | 90 | 1 | 7 | Actual |
| 5659 | 374.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 17617 | 104862.00 | 2024-02-03 | 13 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-03 | 69 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 4132 | 4761.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 7056 | 19180.00 | 2023-04-05 | 33 | 7 | 4 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 24483 | 20222.41 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 30319 | 114362.00 | 2025-02-02 | 15 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 16002 | 741.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-06-03 | 89 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 7339 | 100.00 | 2023-04-05 | 85 | 3 | 6 | Budget |
| 80 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 2347 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-04 | 31 | 7 | 12 | Actual |
| 37188 | -127.00 | 2025-08-03 | 91 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 5181 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 4958 | 13323.00 | 2023-02-03 | 100 | 7 | 5 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 19245 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-06-03 | 81 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-07-04 | 21 | 7 | 4 | Actual |
| 36009 | 168344.00 | 2025-07-04 | 35 | 7 | 3 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-07-03 | 87 | 2 | 6 | Actual |
| 39240 | 16743.62 | 2025-09-03 | 19 | 7 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
| 35300 | 614.00 | 2025-06-03 | 92 | 1 | 7 | Actual |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 16801 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 5791 | 36.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 30773 | 472.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 30125 | 37986.57 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 5354 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 16076 | 29199.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 22404 | 153.95 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 35337 | 13.00 | 2025-06-03 | 96 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 23856 | 47.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 3939 | 244.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 36772 | 99.70 | 2025-07-04 | 92 | 5 | 11 | Actual |
| 32037 | 70.78 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 25243 | 11.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 16132 | 264.72 | 2023-12-04 | 92 | 2 | 8 | Actual |
| 33072 | 17287.00 | 2025-04-04 | 18 | 7 | 7 | Actual |
| 10468 | 313.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 29478 | -106.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 37482 | 360.00 | 2025-08-03 | 90 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-08-03 | 62 | 5 | 6 | Budget |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-03-04 | 89 | 6 | 5 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
| 9668 | 12.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 25988 | 350000.00 | 2024-10-02 | 42 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-06-03 | 74 | 6 | 7 | Budget |
| 18208 | 191.99 | 2024-02-03 | 68 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 783 | 8239.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-02 | 92 | 7 | 13 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 4153 | 138768.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 2772 | 51.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 16943 | 211.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-03 | 35 | 7 | 12 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 17479 | 5.01 | 2024-01-03 | 85 | 2 | 12 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 20147 | 288096.00 | 2024-04-04 | 4 | 7 | 7 | Actual |
| 16785 | 213.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 25032 | 285.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 11248 | 40.00 | 2023-08-03 | 82 | 1 | 3 | Budget |
| 29055 | -239.09 | 2024-12-03 | 91 | 2 | 13 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 26613 | 32.67 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 38190 | 480.21 | 2025-08-03 | 92 | 6 | 13 | Actual |
| 34489 | 325.23 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 27848 | 13383.99 | 2024-11-02 | 40 | 7 | 12 | Actual |
| 1769 | 283.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-09-03 | 62 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-08-03 | 65 | 6 | 12 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 30879 | 52.60 | 2025-02-02 | 69 | 2 | 8 | Actual |
| 5715 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
| 24288 | 11592.21 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 21350 | 10307.33 | 2024-05-05 | 60 | 2 | 11 | Actual |
| 37760 | 904039.14 | 2025-08-03 | 4 | 7 | 8 | Actual |
| 29869 | 115.65 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 29843 | 225.23 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 36391 | 359.00 | 2025-07-04 | 90 | 6 | 6 | Actual |
| 22350 | 65.65 | 2024-06-02 | 94 | 1 | 11 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 3899 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 28849 | 159.27 | 2024-12-03 | 90 | 6 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 31323 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 19190 | 55.63 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-07-04 | 73 | 2 | 12 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 4426 | 50.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 7860 | 17977.17 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 36452 | 17.00 | 2025-07-04 | 96 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 38150 | 420.56 | 2025-08-03 | 81 | 2 | 13 | Actual |
| 15840 | -48.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 39349 | 575587.42 | 2025-09-03 | 4 | 7 | 13 | Actual |
| 21728 | 73.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-03 | 61 | 6 | 8 | Budget |
| 20330 | 8.21 | 2024-04-04 | 71 | 2 | 11 | Actual |
| 22973 | 12.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-02-03 | 91 | 6 | 3 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 19253 | 178337.74 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 30691 | 12534.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-08-03 | 62 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 501 | 361.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 32168 | 205.02 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2025-02-02 | 29 | 7 | 13 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 2237 | 3682.97 | 2022-11-03 | 23 | 7 | 8 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 28502 | 215095.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 12459 | 6538.00 | 2023-09-03 | 8 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 9818 | 10.00 | 2023-06-03 | 96 | 1 | 7 | Actual |
| 7636 | 254.00 | 2023-04-05 | 90 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-08-03 | 80 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-08-03 | 71 | 6 | 3 | Budget |
| 27153 | 84.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 26690 | 12045.66 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 35299 | -368.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 2149 | 80.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
| 3809 | 9055.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 27731 | 376326.34 | 2024-11-02 | 46 | 7 | 11 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-07-04 | 80 | 1 | 3 | Budget |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 27498 | 367.75 | 2024-11-02 | 92 | 6 | 8 | Actual |
| 33587 | 201.26 | 2025-04-04 | 89 | 6 | 13 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 3387 | 203.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2024-05-05 | 43 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 11781 | 918306.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 34664 | 41.60 | 2025-05-05 | 69 | 1 | 13 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 15654 | 395.00 | 2023-12-04 | 81 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 37060 | 62000.65 | 2025-07-04 | 29 | 7 | 13 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 10655 | 3.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 31132 | 12914.83 | 2025-02-02 | 38 | 7 | 11 | Actual |
| 14372 | 4174.24 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 3924 | 86.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 11091 | 31.38 | 2023-07-04 | 69 | 2 | 8 | Actual |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 20799 | 49486.00 | 2024-05-05 | 13 | 7 | 4 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 18186 | 38.96 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 135 | 55708.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 23400 | 146.51 | 2024-07-03 | 81 | 4 | 11 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 33269 | 1645.47 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-06-03 | 83 | 1 | 13 | Actual |
| 323 | 45395.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 21518 | 59689.11 | 2024-05-05 | 39 | 7 | 11 | Actual |
| 31090 | 289.06 | 2025-02-02 | 74 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 35303 | 166054.00 | 2025-06-03 | 12 | 2 | 7 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 11326 | 228100.00 | 2023-08-03 | 101 | 6 | 3 | Budget |
| 12204 | 21328.75 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 2664 | 480.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
| 15332 | 49951.69 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 36685 | 57.14 | 2025-07-04 | 84 | 2 | 11 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 28874 | 12532.91 | 2024-12-03 | 32 | 7 | 11 | Actual |
| 32134 | 82.68 | 2025-03-04 | 83 | 2 | 11 | Actual |
| 11540 | 25924.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 30498 | 723.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 11324 | 273.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 15395 | 215.66 | 2023-11-03 | 61 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 39331 | 4076.77 | 2025-09-03 | 76 | 6 | 13 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 18747 | 12118.00 | 2024-03-04 | 22 | 7 | 4 | Actual |
| 34034 | 10.00 | 2025-05-05 | 96 | 4 | 6 | Actual |
| 27823 | 345956.14 | 2024-11-02 | 101 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 22903 | 153.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-08-03 | 101 | 6 | 7 | Actual |
| 6391 | 9604.00 | 2023-03-05 | 18 | 7 | 6 | Actual |
| 29311 | 137351.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 33722 | 30.00 | 2025-05-05 | 69 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 11774 | 94.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 38452 | 72.00 | 2025-09-03 | 82 | 1 | 5 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 26246 | 198.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-06-03 | 87 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-03 | 69 | 1 | 8 | Actual |
| 939 | -713280.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 18029 | 39785.00 | 2024-02-03 | 19 | 7 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-05-05 | 85 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
| 1609 | 29.00 | 2022-11-03 | 69 | 1 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 4218 | 50990.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 33773 | 31.00 | 2025-05-05 | 54 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 29516 | 22.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-03 | 32 | 7 | 12 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 20821 | 553708.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 32870 | 295.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 30724 | 419631.00 | 2025-02-02 | 6 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-05-05 | 83 | 6 | 7 | Actual |
| 13601 | 26.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-07-04 | 85 | 3 | 11 | Actual |
| 10221 | 11770.00 | 2023-07-04 | 22 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 17508 | 16.72 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 20671 | 9.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 2913 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 29431 | 260.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 14562 | 306.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-09-03 | 62 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 948 | 2000.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 4402 | 200.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 38771 | 310.00 | 2025-09-03 | 74 | 6 | 7 | Actual |
| 4675 | 4.00 | 2023-02-03 | 96 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2025-05-05 | 29 | 7 | 7 | Actual |
| 33493 | 8004.10 | 2025-04-04 | 28 | 7 | 12 | Actual |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 28380 | 10.00 | 2024-12-03 | 96 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 32753 | 152.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 32165 | 100.76 | 2025-03-04 | 89 | 3 | 11 | Actual |
| 28772 | 76.29 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-02 | 61 | 6 | 11 | Actual |
| 30326 | 48386.00 | 2025-02-02 | 24 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 31949 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
| 35014 | 23999.00 | 2025-06-03 | 52 | 6 | 5 | Actual |
| 33742 | 37226.00 | 2025-05-05 | 100 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 17214 | 77129.79 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-05 | 20 | 7 | 7 | Actual |
| 29041 | 520.56 | 2024-12-03 | 73 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 3746 | 5610.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-09-03 | 68 | 6 | 11 | Actual |
| 8619 | 231.00 | 2023-05-06 | 90 | 6 | 6 | Actual |
| 29446 | 96.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 17100 | 48941.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 3604 | 60650.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 34181 | 277.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-09-03 | 46 | 7 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-04 | 62 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 26478 | 139.06 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 8438 | 36.00 | 2023-05-06 | 69 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 27326 | 94.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 20860 | 553.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-03-04 | 71 | 1 | 8 | Actual |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 27148 | 109158.00 | 2024-11-02 | 12 | 2 | 6 | Actual |
| 28929 | 7.14 | 2024-12-03 | 82 | 2 | 12 | Actual |
| 34869 | 192.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 3226 | -321.64 | 2022-12-04 | 91 | 1 | 8 | Actual |
| 33900 | 644392.00 | 2025-05-05 | 4 | 7 | 5 | Actual |
| 1708 | 70.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
| 26375 | 1711.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 24065 | 255540.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 37574 | -95783.00 | 2025-08-03 | 46 | 7 | 6 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 16426 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-08-03 | 66 | 6 | 13 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 29699 | 18842.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 7635 | 165.00 | 2023-04-05 | 89 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-08-03 | 74 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 38408 | 732890.00 | 2025-09-03 | 4 | 7 | 4 | Actual |
| 27080 | 56.00 | 2024-11-02 | 82 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 35624 | 1.00 | 2025-06-03 | 96 | 5 | 11 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-03-04 | 82 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 24650 | 6695.00 | 2024-09-02 | 52 | 6 | 3 | Actual |
| 33262 | 73.10 | 2025-04-04 | 89 | 2 | 11 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 28061 | 18975.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 22939 | 17.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 25030 | 214.00 | 2024-09-02 | 90 | 4 | 6 | Actual |
| 28373 | 78.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 6091 | 265.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 36213 | 5301.00 | 2025-07-04 | 23 | 7 | 5 | Actual |
| 3289 | 2075.36 | 2022-12-04 | 61 | 6 | 8 | Actual |
Generated 2025-11-02 07:27:06.300 UTC